AC800 - Revenue Level Activity Update If you use billing and revenue in the Activity Management system, run AC800 (Revenue Level Activity Update) to update billed and unbilled balances for a revenue level activity in the Activity Management Activity (ACACTIVITY) file. Run AC800 after the application installation is complied. You must run this program as part of your installation process when you upgrade from a release 7.0.7 or earlier version of the Activity Management system to release 7.0.8 or later. AC800 creates a report that shows the billed and unbilled balances created for each revenue level activity. For complete information on the re-installation process, see the Installation and Upgrade Manual, Unix Environment. After you run AC800: 1. Reconcile balances with the General Ledger system for billed and unbilled accounts using GL90 (Transaction Analysis) and GL95 (Account Analysis). 2. Use AC80.1 (Revenue Level Activity Edit) to make adjustments to billed and unbilled amounts. 3. Continue daily revenue and billing processing using AC115 (Billing Calculation) and AC170 (Revenue Calculation). Updated Files ACACTIVITY - CKPOINT - Referenced Files ACACTGRP - ACBILL - ACBILLX - ACCUSTOMER - ACREVENUE - ACTRANS - |